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This job expired on 14/09/2026. It no longer accepts applications.
Accounts Payable Accountant
ADES - Advanced Energy Systems
Job description
About the role
The Accounts Payable Accountant is responsible for driving efficiency and accuracy in the AP process. You will manage vendor invoices, ensure timely payments, and maintain precise financial records while supporting cash‑flow management.
Key responsibilities
- Receive, review, and process vendor invoices, validating coding and matching to purchase orders.
- Prepare and execute payment runs (checks, electronic payments, wire transfers) to meet payment deadlines.
- Maintain accurate transaction records, update customer files, and reduce invoice disputes.
- Perform monthly reconciliations of AP sub‑ledger and general ledger accounts.
- Prepare AP reports and metrics for management and assist with month‑end, year‑end, and audit activities.
Required profile
- University degree in Accounting, Business, or a related field.
- Up to 3 years of experience in an AP or similar finance role.
- Strong attention to detail and a proactive work attitude.
- Ability to work well in a team and build constructive relationships.
Required skills
- Experience with ERP systems, preferably Oracle.
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ADES - Advanced Energy Systems